Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015)

Burlington Stores (BURL) reported Current Deferred Tax Assets of $36.9 million for Q4 2015, up 102.76% on a YoY basis from $18.2 million in Q4 2014, and up 7.22% sequentially from $34.4 million in Q3 2015.

Burlington Stores (BURL) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Burlington Stores (BURL) has 4 years of Current Deferred Tax Assets data on file, last reported at $36.9 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 102.76% year-over-year to $36.9 million; the trailing twelve-month figure through Oct 2015 stood at $36.9 million (up 102.76% YoY), and the FY2015 full-year result was $37.2 million, up 176.28% from the prior year.
  • Current Deferred Tax Assets improved to $36.9 million in Q4 2015, from $34.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $37.2 million in Q1 2015 to a low of $6.1 million in Q1 2013.
  • A 4-year average of $20.3 million and a median of $14.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets retreated 12.74% in 2013 and soared 176.28% in 2015, its largest moves.
  • Tracing BURL's Current Deferred Tax Assets over 4 years: stood at $16.3 million in 2012, then declined by 12.74% to $14.2 million in 2013, then rose by 28.2% to $18.2 million in 2014, then surged by 102.76% to $36.9 million in 2015.
  • Business Quant data shows BURL's Current Deferred Tax Assets at $36.9 million in Q4 2015, $34.4 million in Q3 2015, and $35.8 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Oct 31, 2015 36.93 Mn
Oct 31, 2015 36.93 Mn
Aug 1, 2015 34.45 Mn
Aug 1, 2015 34.45 Mn
May 2, 2015 35.82 Mn
May 2, 2015 35.82 Mn
Jan 31, 2015 37.23 Mn
Jan 31, 2015 37.23 Mn
Nov 1, 2014 18.22 Mn
Nov 1, 2014 18.22 Mn
Aug 2, 2014 14.17 Mn
Aug 2, 2014 14.17 Mn
May 3, 2014 14.85 Mn
May 3, 2014 14.85 Mn
Feb 1, 2014 13.48 Mn
Feb 1, 2014 13.48 Mn
Nov 2, 2013 14.21 Mn
Nov 2, 2013 14.21 Mn
Aug 3, 2013 12.41 Mn
Aug 3, 2013 12.41 Mn